Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177006_210223APB_FTO_2066587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mau UP-77-006-027-002/895
(KHANDEHA) 		3177006000NRG23200220230270179 21/02/2023 BIMLA 3177006WL017713 BIMLA 00015 ALLA0AU1100 3408 3408 Processed 30/03/2023 0312706775 VIMLA S/O RAJUL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
2 Mau UP-77-006-011-001/96
(CHAKOUR) 		3177006000NRG23190220230270138 21/02/2023 MANI SHANKAR 3177006WL017692 MANI SHANKAR 00015 ALLA0AU1129 3408 3408 Processed 30/03/2023 0312706776 MANISANKAR S/O NANKU GRAMIN BANK OF ARYAVART(508509)
SubTotal 3408 3408
3 Mau UP-77-006-013-001/207
(CHIVLAHA) 		3177006000NRG23210220230270461 21/02/2023 USHA 3177006WL017863 USHA 00015 ALLA0AU1142 852 852 Processed 30/03/2023 0312706797 USHA WIFE OF BASANT LAL GRAMIN BANK OF ARYAVART(508509)
4 Mau UP-77-006-013-001/351
(CHIVLAHA) 		3177006000NRG23210220230270465 21/02/2023 KAMAL NARAYAN 3177006WL017863 KAMAL NARAYAN 00015 ALLA0AU1142 2982 2982 Processed 30/03/2023 0312706777 KAMAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 3834 3834
5 Mau UP-77-006-044-003/555
(OVARI) 		3177006000NRG23210220230270564 21/02/2023 GIDHARI 3177006WL017914 GIDHARI 00015 ALLA0AU1158 2982 2982 Processed 30/03/2023 0312706779 GIRDHARI S/O MUKADDAM GRAMIN BANK OF ARYAVART(508509)
6 Mau UP-77-006-044-003/658
(OVARI) 		3177006000NRG23200220230270188 21/02/2023 SHYAM BIHARI 3177006WL017716 SHYAM BIHARI 00015 ALLA0AU1158 2982 2982 Processed 30/03/2023 0312706778 SHYAM BIHARI S/O SHUKHLAL KOL GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
7 Mau UP-77-006-011-001/249
(CHAKOUR) 		3177006000NRG23190220230270137 21/02/2023 LEDIYA 3177006WL017692 LEDIYA 00176 IDIB000M667 3408 3408 Processed 30/03/2023 0312706782 LODHIYA W/O RAJJU GRAMIN BANK OF ARYAVART(508509)
8 Mau UP-77-006-013-001/417
(CHIVLAHA) 		3177006000NRG23210220230270466 21/02/2023 SHOBH DEVI 3177006WL017863 SHOBH DEVI 00176 IDIB000M667 2982 2982 Processed 30/03/2023 0312706781 Ms. SHOBHA DEVI INDIAN BANK(607105)
SubTotal 6390 6390
9 Mau UP-77-006-011-001/378
(CHAKOUR) 		3177006000NRG23190220230270140 21/02/2023 RAMABHILASH 3177006WL017693 RAMABHILASH 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312706791 RAMAB GRAMIN BANK OF ARYAVART(508509)
10 Mau UP-77-006-011-001/378
(CHAKOUR) 		3177006000NRG23190220230270139 21/02/2023 URMILA 3177006WL017693 URMILA 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312706790 URMILA DEVI W\O RAM ABHILASH GRAMIN BANK OF ARYAVART(508509)
11 Mau UP-77-006-013-001/286
(CHIVLAHA) 		3177006000NRG23210220230270462 21/02/2023 SANJAY 3177006WL017863 SANJAY 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312706785 SANJA GRAMIN BANK OF ARYAVART(508509)
12 Mau UP-77-006-013-001/292
(CHIVLAHA) 		3177006000NRG23210220230270463 21/02/2023 RAM KISOR 3177006WL017863 RAM KISOR 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312706784 RAM KISHOR S\O RAM KRIPAL GRAMIN BANK OF ARYAVART(508509)
13 Mau UP-77-006-013-001/338
(CHIVLAHA) 		3177006000NRG23210220230270464 21/02/2023 SAROJ 3177006WL017863 SAROJ 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312706783 SAROJ GRAMIN BANK OF ARYAVART(508509)
14 Mau UP-77-006-013-001/450
(CHIVLAHA) 		3177006000NRG23210220230270467 21/02/2023 STYA MOHAN 3177006WL017863 STYA MOHAN 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312706780 SATY MOHAN GRAMIN BANK OF ARYAVART(508509)
15 Mau UP-77-006-044-003/560
(OVARI) 		3177006000NRG23210220230270470 21/02/2023 chotaki 3177006WL017864 chotaki 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0312706786 Mrs. CHHOTKI . INDIAN BANK(607105)
16 Mau UP-77-006-044-003/701
(OVARI) 		3177006000NRG23210220230270565 21/02/2023 Rajesh 3177006WL017914 Rajesh 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312706795 RAJESH GRAMIN BANK OF ARYAVART(508509)
17 Mau UP-77-006-044-003/714
(OVARI) 		3177006000NRG23210220230270471 21/02/2023 SHANKAR LAL 3177006WL017864 SHANKAR LAL 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312706794 Mr. SHANKARLAL . INDIAN BANK(607105)
18 Mau UP-77-006-044-003/758
(OVARI) 		3177006000NRG23200220230270189 21/02/2023 RAM VILASH 3177006WL017716 RAM VILASH 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312706787 RAM VILASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mau UP-77-006-044-003/843
(OVARI) 		3177006000NRG23210220230270566 21/02/2023 Shuseel Kumar 3177006WL017914 Shuseel Kumar 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312706789 SUSHIL KUMAR S/O RAM SHIROMAN GRAMIN BANK OF ARYAVART(508509)
20 Mau UP-77-006-044-003/848
(OVARI) 		3177006000NRG23210220230270472 21/02/2023 Jagdeesh 3177006WL017864 Jagdeesh 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312706792 JAGDISH IDBI BANK(607095)
21 Mau UP-77-006-044-003/852
(OVARI) 		3177006000NRG23210220230270561 21/02/2023 Seetasaran 3177006WL017913 Seetasaran 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312706796 SEETASHARAN GRAMIN BANK OF ARYAVART(508509)
22 Mau UP-77-006-044-003/869
(OVARI) 		3177006000NRG23210220230270562 21/02/2023 Uma devi 3177006WL017913 Uma devi 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0312706793 UMA DEVI W/O NARESH KOL GRAMIN BANK OF ARYAVART(508509)
23 Mau UP-77-006-044-003/902
(OVARI) 		3177006000NRG23210220230270563 21/02/2023 Pratima Devi 3177006WL017913 Pratima Devi 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0312706788 PRATIBHA DEVI W/O ASHOK KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 45369 45369
Total 68373 68373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mau UP3177006_210223APB_FTO_2066587 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEHA 3408
2 Mau UP3177006_210223APB_FTO_2066587 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROD 3408
3 Mau UP3177006_210223APB_FTO_2066587 Allahabad U.P. Gramin Bank ALLA0AU1142 CHIVLAHA 3834
4 Mau UP3177006_210223APB_FTO_2066587 Allahabad U.P. Gramin Bank ALLA0AU1158 MURKA 5964
5 Mau UP3177006_210223APB_FTO_2066587 Indian Bank IDIB000M667 MAU 6390
6 Mau UP3177006_210223APB_FTO_2066587 Aryavart Bank BKID0ARYAGB biyawal 6816
7 Mau UP3177006_210223APB_FTO_2066587 Aryavart Bank BKID0ARYAGB Chhivlaha 11928
8 Mau UP3177006_210223APB_FTO_2066587 Aryavart Bank BKID0ARYAGB Murka 26625

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